Samad Shaikh Email & Phone Number

San Francisco, Ca, Us

San Francisco, Ca, Us

San Francisco, Ca, Us

Currently working as a Financials Systems Analyst primarily supporting PeopleSoft Financials 9.1 modules of GL, AP, AM, PC and various other interfaces to the PeopleSoft system. Involved in the upgrade of PeopleSoft Financials 9.1 throughout the project lifecycle from Requirements Gathering and Analysis to go-live, and production support.

Sugar Land, Texas, Us

• Lead the Analysis and Design Sessions.• Worked with business and development team to understand and advice the steps necessary for the FY change.• Created the Calendar ID, and updated the Ledger and CC tables and AM BOOK to accept the new Fiscal Year.• Regenerated Depreciation and Accounting entries based on the new Fiscal Year.• Advised the HCM team on the Balance ID creation and the integration points between Financial and HCM • Created Test scenarios and Test Scripts and conducted Tests on PO, AP, CC, AM and GL modules • Updated the Time Span with the new Calendar ID.• Conducted UAT and Training sessions for the users and solved issues raised by Users.• Wrote Functional Design Documents and Technical Design Documents for the changes made to the system• Handled Production support issues related to PO, GL and Commitment Control• Designed, created and modified nVision Reports for the Business Accounting Department and CFO, based on clients’ requirements.

Philadelphia, Pennsylvania, Us

Mclean, Va, Us

• Created and maintained several multi-dimensional reports using matrix and tabular layouts in nVision in PeopleSoft 8.9.• Worked closely with the GL team to create and configure different ChartFields to be used in the financial statements and reports.• Created and modified FDS and TDS documents to build and create various multi-dimensional reports for different user groups.• Customized nVision and Crystal Reports to fit the business requirements by adding fields in the database using SQL.• Involved in the testing and debugging of reports using PS Query and SQL in different testing scenarios.

Overland Park, Kansas, Us

• Assisted in the Load and Performance Testing of various modules of PeopleSoft Financials 8.9.• Part of the Load and Performance Testing Team with main focus on Interface and Processes of PeopleSoft Purchasing, General Ledger and nVision Reporting.• Assisted in creating and testing both Matrix and Tabular layouts in nVision reporting Tool.• Assisted in the Integration of data between PeopleSoft and third-party systems using Component Interfaces.• Involved in testing the Billing Interface load process to load the billing data from external order entry system to PeopleSoft system. Various validations were performed.• Actively involved in testing of the journal upload and journal edit and post processes, which were customized according to business needs to load the journals from external systems and edit them and eventually post them to the ledger.• Worked extensively in testing of PO processes such as REQLOAD, PO_POCALC, PO_DISPATCH and several other PO processes crucial in creating and dispatching PO in Batch processing. Also tested and troubleshoot the functionality of entering requisitions, and sourcing them to Purchase Order.• Actively involved in AR/BI processes such as AR Aging, ARUPDATE, AR Condition Monitor and several other customized processes and SQRs that were in the critical path of batch testing and execution. This included interface files loading for the processes and jobs.• Involved in executing various test cases, documented test results in test execution documents, and prepared the logs for all the errors found. Interacted with the development team to report errors and discuss their status.• Extensively involved in setting up of Daily, Nightly, weekly and Monthly processes for PO, GL and AR/BI for execution in Batch Processing windows.• Working on Process Scheduler to actively run and monitor processes scheduled to run at predefined intervals via Control-M Batch Scheduler.